Tax Account 001-61I-038
Owners
LINK, JONATHAN TR ET AL
303 BROOKWOOD DR
ELKO, NV 89801-2300
(JONATHAN E LINK LIVING TRUST
02222021)
RODRIGUEZ, SUSAN TR ET AL
(SUSAN RODRIGUEZ LIVING TRUST
02222021)_
784585
Account Summary
| Account ID | 001-61I-038 |
|---|---|
| Account Type | Real Estate |
| Location | 303 BROOKWOOD DR ELKO CITY |
| Balance | $3,136.69 |
| Currently Due | $1,045.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,100.16 |
| Total | $4,100.16 |
| Paid | $963.47 |
| Balance | $3,136.69 |
| Due | $1,045.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,740.49 | $0.00 | $3,740.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,631.63 | $0.00 | $3,631.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,525.89 | $0.00 | $3,525.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,422.57 | $0.00 | $3,422.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,322.63 | $0.00 | $3,322.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,323.87 | $0.00 | $3,323.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,264.60 | $0.00 | $3,264.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,169.52 | $0.00 | $3,169.52 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,076.27 | $0.00 | $3,076.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,931.14 | $0.00 | $2,931.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | .51 | 1.47 | .49 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-963.47 | $3,136.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $247.51 | $4,100.16 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932381. REASON: AMENDMENT TO RE 2025 | $963.47 | $3,852.65 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-963.47 | $2,889.18 |
| 07/10/2024 | BILL | LINK, JONATHAN TR ET AL | $3,852.65 | $3,852.65 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-935.11 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.11 | $935.11 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-935.11 | $1,870.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.16 | $2,805.33 |
| 07/12/2023 | BILL | LINK, JONATHAN TR ET AL | $3,740.49 | $3,740.49 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.90 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.90 | $907.90 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.90 | $1,815.80 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-907.93 | $2,723.70 |
| 07/12/2022 | BILL | LINK, JONATHAN TR ET AL | $3,631.63 | $3,631.63 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.47 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.47 | $881.47 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.47 | $1,762.94 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-881.48 | $2,644.41 |
| 07/14/2021 | BILL | LINK, JONATHAN TR ET AL | $3,525.89 | $3,525.89 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-855.64 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-855.64 | $855.64 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-855.64 | $1,711.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-855.65 | $2,566.92 |
| 07/15/2020 | BILL | LINK, JONATHAN ET AL | $3,422.57 | $3,422.57 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-830.65 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-830.65 | $830.65 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-830.65 | $1,661.30 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-830.68 | $2,491.95 |
| 07/10/2019 | BILL | LINK, JONATHAN ET AL | $3,322.63 | $3,322.63 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-830.96 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-830.96 | $830.96 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-830.96 | $1,661.92 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-830.99 | $2,492.88 |
| 07/09/2018 | BILL | LINK, JONATHAN ET AL | $3,323.87 | $3,323.87 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-816.15 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-816.15 | $816.15 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-816.15 | $1,632.30 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-816.15 | $2,448.45 |
| 07/07/2017 | BILL | LINK, JONATHAN ET AL | $3,264.60 | $3,264.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-792.37 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-792.37 | $792.37 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-792.37 | $1,584.74 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-792.41 | $2,377.11 |
| 07/08/2016 | BILL | LINK, JONATHAN ET AL | $3,169.52 | $3,169.52 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-769.06 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-769.06 | $769.06 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-769.06 | $1,538.12 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-769.09 | $2,307.18 |
| 07/08/2015 | BILL | LINK, JONATHAN ET AL | $3,076.27 | $3,076.27 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.78 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.78 | $732.78 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-732.78 | $1,465.56 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-732.80 | $2,198.34 |
| 07/10/2014 | BILL | LINK, JONATHAN | $2,931.14 | $2,931.14 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.19 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.19 | $711.19 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.19 | $1,422.38 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.21 | $2,133.57 |
| 07/16/2013 | BILL | LINK, JONATHAN | $2,844.78 | $2,844.78 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.47 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.47 | $690.47 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.47 | $1,380.94 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.49 | $2,071.41 |
| 07/10/2012 | BILL | LINK, JONATHAN | $2,761.90 | $2,761.90 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-106.64 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-106.64 | $106.64 |
| 08/31/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-126116 | $-727.88 | $213.28 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.27 | $941.16 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.57 | $936.89 |
| 07/14/2011 | BILL | BROOKWOOD DEVELOPMENT LLC | $426.58 | $933.32 |
| 07/05/2011 | INTEREST | Monthly Interest | $3.57 | $506.74 |
| 06/01/2011 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $29.98 | $492.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.28 | $462.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $443.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $432.63 |
| 07/14/2010 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 04/30/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376 | $-4.28 | $0.00 |
| 03/15/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373 | $-107.08 | $4.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.28 | $111.36 |
| 01/11/2010 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371 | $-107.08 | $107.08 |
| 11/30/2009 | PAYMENT | BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367 | $-229.18 | $214.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $443.34 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $432.63 |
| 07/21/2009 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
| 02/11/2009 | PAYMENT | BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355 | $-462.62 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | BROOKWOOD DEVELOPMENT LLC | $428.35 | $428.35 |
